Billed Entity:
140051
FRN:
580574
Funding Year:
2001
470#:
285190000299450
471#:
241817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,222.64
Last Date of Service:
 
Disbursed Amount:
$2,222.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$370.44
$370.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,445.28
$4,445.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,445.28
$4,445.28
Discount Percent:
50
50
Requested Amount:
$2,222.64
$2,222.64